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Proposition 1B
Bond Accountability
Navy Drive/BNSF Underpass Part 1 & 2 |
Description: Improvement Project
|
- Project Information
- Contacts
- Cost by Fund Source
- Cost by Component
- Schedule
- Map
- Closeout Info
Project Location | |
---|---|
County |
San Joaquin |
City | Stockton |
Zip Code | |
Senate District |
05 |
Assembly District | 26 |
Congressional District | 11, 18 |
Caltrans District |
10 |
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 10 |
Project Contacts | Agency | Contact Person | Telephone | ||
---|---|---|---|---|---|
Environmental Phase |
|||||
Design (PS&E) Phase |
|||||
Right of Way Phase |
|||||
Construction Phase |
Caltrans | Carlos Ruiz | 916-654-3894 | carlos.ruiz@dot.ca.gov | |
Corridor System Management Plan |
Project Cost Baseline Summary (Dollars Shown are in Thousands) 2 | |||||||
---|---|---|---|---|---|---|---|
Adopted Program (06/07/07) a |
Approved Changes (12/31/2023 b=c-a |
Current Approved (12/31/2023 c |
|||||
Bond Funding | |||||||
HRCSA |
$5,740 | $0 | $5,740 | ||||
Non-bond Funding | |||||||
Local** |
$3,173 | $0 | $3,173 | ||||
Private*** |
$184 | $0 | $184 | ||||
Total**** | $9,097 | $0 | $9,097 |
**** Totals may not add up exactly to column amounts due to rounding
Project Cost Baseline Summary (Dollars Shown are in Thousands) | |||||||
---|---|---|---|---|---|---|---|
Adopted Program (06/07/07) a |
Approved Changes (12/31/2023 b=c-a |
Current Approved (12/31/2023 c |
Cost to Date** (12/31/2023 d |
Cost Forecast (12/31/2023 e |
Cost Variance f=c-e |
||
Environmental |
$0 | $0 | $0 | $150 | $150 | $-150 | |
Design(PS&E) |
$730 | $0 | $730 | $539 | $539 | $191 | |
Right of Way |
$370 | $0 | $370 | $0 | $0 | $370 | |
Construction |
$7,997 | $0 | $7,997 | $5,740 | $5,740 | $2,257 | |
Total* | $9,097 | $0 | $9,097 | $6,429 | $6,429 | $2,668 |
* Totals may not add up exactly to column amounts due to rounding
** Totals include all project funds
Project Schedule Baseline Summary | ||||||
---|---|---|---|---|---|---|
(Schedule Changes and Variances in Months) | Adopted Program (06/07/07) a |
Approved Changes (mm/dd/yyyy) b |
Current Approved (12/31/2023) c |
% Complete (12/31/2023) d |
Schedule Forecast (12/31/2023) e |
Schedule Variance (months) f=c-e |
Begin Environmental Phase
End Environmental Phase |
07/15/2012 |
|
07/15/2012 |
100 | 06/25/2012 |
0 1 |
Begin Design (PS&E) Phase
End Design (PS&E) Phase |
10/01/2012 10/30/2013 |
|
10/01/2012 10/30/2013 |
100 | |
0 0 |
Begin Right of Way Phase
End Right of Way Phase |
12/01/2012 12/01/2013 |
|
12/01/2012 12/01/2013 |
100 | |
0 0 |
Begin Construction Phase
End Construction Phase |
03/14/2014 08/01/2015 |
|
03/14/2014 08/01/2015 |
100 | |
0 0 |
Begin Closeout Phase
End Closeout Phase |
09/01/2015 10/01/2015 |
08/12/2016 |
09/01/2015 10/01/2015 |
100 | |
0 0 |
????????
No map available at this time.
Project Benefits | ||
---|---|---|
Benefit | Baseline | Actual |
System Enhancement | 10 |
Bond Funding Cost | |
---|---|
Adopted: |
$5,740,000 |
Current Approved: |
$5,740,000 |
Actual Expenditures: |
$5,740,000 |
Status as of December 31, 2023.